2026-09-02T14:48:37-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2025-01-01 391200636 NEW COMMUNITY CLINIC LTD NEWC 9204379773 610 NORTH BROADWAY GREEN BAY WI 54303 KIM FRANZEN CEO 9204379773 2026-09-02 1 JESSICA NATUS P01799381 2187224705 2026-09-02 2025 KIM FRANZEN 610 NORTH BROADWAY GREEN BAY WI 54303 11582568 0 X WWW.NEWCOMMUNITYCLINIC.ORG X 1971 WI WE ARE A TRUSTED COMMUNITY PARTNER COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTH SERVICES THAT HONOR THE DIGNITY AND WELL-BEING OF EVERY INDIVIDUAL WE SERVE. 11 11 126 12 0 0 6078544 7981796 2620742 3495556 47002 74939 9019 30277 8755307 11582568 0 0 0 0 5776327 7043457 0 0 0 2575462 2371028 8351789 9414485 403518 2168083 11738196 13819696 865926 676941 10872270 13142755 X WE ARE A TRUSTED COMMUNITY PARTNER COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTH SERVICES THAT HONOR THE DIGNITY AND WELL-BEING OF EVERY INDIVIDUAL WE SERVE. 0 0 2145337 0 602593 MEDICAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT TWO CLINIC LOCATIONS, IN LOCAL SHELTERS, AND THROUGH A MOBILE MEDICAL UNIT. THE PROGRAM FOCUSES ON REDUCING BARRIERS TO CARESUCH AS LANGUAGE, TRANSPORTATION, AND FINANCIAL LIMITATIONSWHILE MAINTAINING HIGH STANDARDS OF QUALITY.IN ADDITION TO PRIMARY MEDICAL CARE, NEWCC OFFERS SUPPORTIVE SERVICES INCLUDING INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE SERVICES HELP ENSURE THAT PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES NECESSARY TO EFFECTIVELY MANAGE THEIR HEALTH. 3050704 0 1986990 DENTAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT THREE CLINIC LOCATIONS AND THROUGH A MOBILE DENTAL UNIT. THE PROGRAM EMPHASIZES PREVENTION AND LONG-TERM ORAL HEALTH WHILE DELIVERING HIGH-QUALITY CLINICAL CARE.SERVICES INCLUDE CLEANINGS, EXAMINATIONS, ORAL HYGIENE EDUCATION, X-RAYS, FILLINGS, SEALANTS, EXTRACTIONS, AND ROOT CANALS. TO REDUCE BARRIERS TO CARE, NEWCC ALSO PROVIDES SUPPORTIVE SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE EFFORTS HELP ENSURE EQUITABLE ACCESS TO DENTAL CARE AND SUPPORT IMPROVED ORAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS. 1261867 0 0 NEWCC ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM, A FEDERALLY FUNDED SUPPLEMENTAL NUTRITION PROGRAM SERVING ELIGIBLE PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UNDER AGE FIVE. THE PROGRAM PROMOTES IMPROVED HEALTH AND NUTRITION THROUGH SERVICES INCLUDING NUTRITION EDUCATION, BREASTFEEDING SUPPORT, IMMUNIZATION REFERRALS, AND ACCESS TO HEALTHY FOODS.PARTICIPANTS RECEIVE BENEFITS TO PURCHASE NUTRITIOUS FOODS, ALONG WITH GUIDANCE ON HEALTHY EATING DURING PREGNANCY AND EARLY CHILDHOOD, AND EDUCATION ON FOOD SHOPPING, MEAL PREPARATION, AND INFANT CARE. NEWCC ALSO PROVIDES REFERRALS TO HEALTHCARE PROVIDERS AND COMMUNITY RESOURCES, INCLUDING FOODSHARE, HEAD START, AND MEDICAID/BADGERCARE PLUS, HELPING FAMILIES ACCESS COORDINATED SERVICES THAT SUPPORT LONG-TERM HEALTH AND WELLNESS. 1625912 0 905973 BEHAVIORAL HEALTH SERVICES PROGRAM: NEWCC PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT ONE CLINIC LOCATION, IN SHELTERS, IN SCHOOL-BASED SETTINGS, AND THROUGH A MOBILE UNIT. THE PROGRAM EMPHASIZES COORDINATION BETWEEN BEHAVIORAL HEALTH AND PRIMARY CARE TO ADDRESS CONDITIONS THAT IMPACT OVERALL HEALTH AND DAILY FUNCTIONING.LICENSED PSYCHOTHERAPISTS COLLABORATE WITH PRIMARY CARE PROVIDERS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND PHYSICAL HEALTH CHALLENGES. BEHAVIORAL HEALTH CONSULTANTS PROVIDE BRIEF, SOLUTION-FOCUSED INTERVENTIONS AND SUPPORT PATIENTS IN MAKING POSITIVE LIFESTYLE CHANGES. SERVICES ADDRESS A RANGE OF CONDITIONS, INCLUDING DIABETES, ASTHMA, HYPERTENSION, CHRONIC PAIN, TOBACCO USE, AND SUBSTANCE USE DISORDERS.TO REDUCE BARRIERS TO CARE, NEWCC PROVIDES SUPPORTIVE SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN THE ORGANIZATION'S SLIDING FEE DISCOUNT PROGRAM. THESE EFFORTS HELP ENSURE EQUITABLE ACCESS TO BEHAVIORAL HEALTH SERVICES. 1625912 0 905973 8083820 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DAN BUCHHOLTZ 9204379773 610 NORTH BROADWAY GREEN BAY WI 54303 CHRIS BRABANT PRESIDENT 1.00 X X 0 0 0 TODD BARTELS VICE PRESIDENT 1.00 X X 0 0 0 BARBARA KANE TREASURER 1.00 X X 0 0 0 CRAIG HERMSEN SECRETARY 1.00 X X 0 0 0 JOSE GAMBOA BOARD MEMBER 1.00 X 0 0 0 SYLVIA GARRIDO BOARD MEMBER 1.00 X 0 0 0 THOMAS MAYHEW BOARD MEMBER 1.00 X 0 0 0 ROMELLE NELSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE ORTEGO BOARD MEMBER 1.00 X 0 0 0 QUINTIN WOLTER BOARD MEMBER 1.00 X 0 0 0 MARY LOU YANG BOARD MEMBER 1.00 X 0 0 0 KIM FRANZEN CEO 43.00 X 174259 0 40678 KEITH SZERKINS CFO 41.00 X 142135 0 37409 KAREN SCHOENIKE DIRECTOR OF DENTAL SERVICES 40.00 X 279843 0 41090 DAVID RENTMEESTER MEDICAL DIRECTOR 36.00 X 232371 0 36443 MICHAEL LAMARCA DENTIST 32.00 X 206541 0 24608 PAUL GANSHERT DENTIST 30.00 X 186971 0 10701 BOBBI JO BISSONETTE NURSE PRACTITIONER 42.00 X 135671 0 28874 PENNY LEPINE DIRECTOR OF MEDICAL SERVICES 42.00 X 123313 0 34904 KATHERINE PATTERSON DIRECTOR OF BEHAVIORAL HEALTH 41.00 X 129809 0 22700 1610913 0 277407 10 0 1 0 NIC'S IT SOLUTIONS 1772 MARISSA COURT DE PERE WI 54115 IT SERVICES 183197 BELLIN GUNDERSEN HEALTH SYSTEM 744 SOUTH WEBSTER GREEN BAY WI 54305 ELECTRONIC MEDICAL RECORD 182521 HUMAN RESOURCES CONSULTING LLC 1546 DOUSMAN STREET GREEN BAY WI 54303 HUMAN RESOURCES COUNSELING 143871 3 161066 5221485 2599245 1635340 7981796 CLINIC FEES 624100 3495556 3495556 3495556 74939 74939 27642 0 27642 27642 27642 2635 2635 2635 11582568 3495556 0 105216 984228 589747 394481 4851542 4461012 390530 177422 168153 9269 611122 580972 30150 419143 366978 52165 20277 20277 40998 40998 369688 163582 206106 27171 27171 205278 205278 278002 233124 44878 333531 333531 18780 18780 32772 32772 317790 317790 36539 17796 18743 MEDICAL SUPPLIES 270353 270353 MEDICAL RECORDS 213261 90193 123068 IN-KIND EXPENSES 135340 135340 71248 71248 9414485 8083820 1330665 0 11391 9702 3267026 3024633 1056221 1111336 708067 1232651 69069 66555 222535 183783 9891227 2416764 5405845 7474463 650320 716573 347722 0 11738196 13819696 514050 676941 351876 0 865926 676941 X 10007871 12198238 864399 944517 10872270 13142755 11738196 13819696 X 2168083 102402 X 0 1 X 1 1 1 X 5961648 7028641 5999919 6078544 7981796 33050548 5961648 7028641 5999919 6078544 7981796 33050548 971455 32079093 88 3293 6257 47002 74939 131579 27642 27642 654 23136 9019 2635 35444 33245213 9616082 0.96490 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619285 107717 25654 5315 696033 597215 77174 50177 4927 619285 525484 76196 4465 597215 629887 -99988 4415 525484 568950 100 65696 4859 629887 0.00000 0.35918 0.64082 1 0 1222035 1222035 6144308 1022232 5122076 674251 379827 294424 1172876 811542 361334 677757 203163 474594 7474463 INVESTMENT IN GREATER GREEN BAY COMMUNITY FOUNDATION 696033 F ASSOCIATED BANK INVESTMENT 20540 F 716573 X 12170067 485097 102402 587499 11582568 0 11582568 9899582 485097 485097 9414485 0 9414485 PART V, LINE 4: THE ORGANIZATION PLANS TO PRESERVE THE FAIR VALUE OF THE DONOR'S ORIGINAL GIFT IN PERPETUITY AS A PERMANENT ENDOWMENT. THE NET APPRECIATION REALIZED AND UNREALIZED GAIN OR LOSS IN THE FAIR VALUE OF THE ENDOWMENT IS TO BE USED FOR ORDINARY BUSINESS CIRCUMSTANCES. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN GGBCF 102,402. X 0 1 X X 0 0 0 0 0 0 0 0 0 KAREN SCHOENIKE DIRECTOR OF DENTAL SERVICES 279069 0 0 0 774 0 14090 0 27000 0 320933 0 0 0 DAVID RENTMEESTER MEDICAL DIRECTOR 231737 0 0 0 634 0 2349 0 34094 0 268814 0 0 0 MICHAEL LAMARCA DENTIST 201735 0 0 0 4806 0 10481 0 14127 0 231149 0 0 0 KIM FRANZEN CEO 174016 0 0 0 243 0 9205 0 31473 0 214937 0 0 0 PAUL GANSHERT DENTIST 184590 0 0 0 2381 0 9250 0 1451 0 197672 0 0 0 KEITH SZERKINS CFO 142008 0 0 0 127 0 7765 0 29644 0 179544 0 0 0 BOBBI JO BISSONETTE NURSE PRACTITIONER 135507 0 0 0 164 0 4044 0 24830 0 164545 0 0 0 PENNY LEPINE DIRECTOR OF MEDICAL SERVICES 122707 0 0 0 606 0 6490 0 28414 0 158217 0 0 0 KATHERINE PATTERSON DIRECTOR OF BEHAVIORAL HEALTH 129694 0 0 0 115 0 6627 0 16073 0 152509 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVE HOUSING ALLOWANCES: PAUL GANSHERT MICHAEL LAMARCA KAREN SCHOENIKE X 1 1500000 VALUATION OF PROPERTY X 9 135340 MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND ACCEPTANCE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, A LETTER OF INQUIRY IS SENT TO EACH BOARD MEMBER ALONG WITH A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS THIS LETTER STATING THAT THERE HAS BEEN NO CONFLICT OF INTEREST OR INDICATING IF ANY ARE PRESENT. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION LEVELS. THESE RECOMMENDATIONS ARE THEN APPROVED BY THE BOARD OF DIRECTORS. AN ASSESSMENT IS COMPLETED TO DETERMINE IF COMPENSATION IS COMPARABLE IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST HELD BY GGBCF 102,402.